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||Page|
|---|---|
|Reference andAdministrativeDetailsofthe Charity, its TrusteesandAdvisers|1|
|Trustees'Report|2-6|
|Independent Examiner's Report|7|
|StatementofFinancialActivities|8|
|Balance Sheet|I|
|Notesto the Financial Statements|10-16|





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|Trustees|DRussell|
|---|---|
||M Gruninger,Treasurer|
||JHipgrave(appointed1March 2021)|
||MWhitticase, Chair|
||NAnjatsang|
||CHarkey|
||KSaunders(appointed28September 2020)|
|Company registered||
|number|05692043|
|Gharity registered||
|number|1114404|
|Registered office|ER82|
||The Llnk|
||49EffraRoad|
||London|
||swz1BZ|
|Gompanysecretary|SWalton|
|Accountants|GibsonAppleby|
||CharteredAccountants|
||1-3 ShipStreet|
||Shoreham-by-Sea|
||West Sussex|
||BN43 5DH|
|Bankers|TheCo-operativeBankPIc|
||PO Box 250|
||Skelmersdale|
||WN8 6WT|
|Solicitors|BatesWells &Braithwaite|
||2-6Cannon Street|
||London|
||EC4M 6YH|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
||Note|2021<br> <br>t|2021<br>e|2021<br>E|2020f|
|lncome from:||||||
|Donations and legacies|3|78,556|,o,aa:-o|98,670|85,344|
|lnvestments|6|235||235|68|
|Other income|7|11,322||11,322|6,596|
|Totalincome||90,113|24,114|110,227|92,004|
|Expenditureon:||||||
|Raising funds||12,455||12,455|12,557|
|Charitable activities:||||||
|Outreach &engagement||413||413|627|
|Advocacy&monitoring||3,162|17,339|20,501|6,452|
|Wagesand salaries||38,594||38,594|41,112|
|Payment to consultant researchers||14,796||14,796|16,532|
|Other costs||12,555||12,555|23,461|
|Governance||1,482||1,482|1,450|
|Other charitable activities||4,224||4,224||
|Total expenditure||87,681|17,339|105,020|102,191|
|Netmovementinfunds||2,432|2,775|5,207|(10,187)|
|Reconciliation of funds:||||||
|Totalfundsbrought forward||178,090|375|178,465|188,652|
|Total funds carried forward||180,522|3,150|183,672|178,465|





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||Note||2021t||2020<br>f.|
|---|---|---|---|---|---|
|Current assets||||||
|lnvestments|13|99,510||49,740||
|Cash at bank and in hand||92,214||133,746||
|||191,724||183,486||
|Creditors: amountsfallingduewithinone||||||
|year|14|(8,051)||(5,021)||
|Netcurrent assets|||183,673||178,465|
|Totalnetassets|||183,673||178,46s|
|Charity funds||||||
|Restrictedfunds|||3,150||375|
|Unrestrictedfunds|||180,523||178,090|
|Totalfunds|||183,673||178,465|



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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021t|2021<br>E|2021<br>E|
||Donations and legacies|67,715||67,715|
||Legacyand ln-memory|760||760|
||Grants fromtrustsandfoundations|9,000|20,114|29,114|
||Government grants|1,081||1,081|
|||7B,556|20,114|98,670|
||||::||
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||2020f|2020f|2020f|
||Donations|72,s63||72,363|
||Legacies|202||202|
||Grants|10,000|2,775|12,775|
|||82,565|2,775|85,340|
|4.|Donations & legacies||||
||||2021t|2020f|
||CAF&others||2,697|1,991|
||Regular giving||552|569|
||Donations in kind||21,039|40,195|
||TibetMatch (excluding gifts & grants)||13,105|8,460|
||Generaldonations||30,332|21,158|
||||*l*|,r,t*|





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|Grants fromtrusts&foundations|||
|---|---|---|
||2421<br>E|2020f|
|SumnerFoundation|1,ooo|1,000|
|Barbara&DennisWeedonCharitableTrust|6,000|6,000|
|TheSamuelStorey Family Charitable Trust|2,000|3,400|
|NED|20,114|2,775|
||29,114|12,775|



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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2021<br>E|2021t|2020<br>c|
|Bankinterestreceivable|235|235|68|



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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2021<br>E|2021f|2020<br>f.|
|11,322|11,322|6,596|





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|||Unrestricted|Total|Tatal|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|202',1|2020|
|||g|E|E|
||TibetMatch|437|437|275|
||Fundraising costs|779|779|447|
||Fundraising manager salary|11,239|11,239|11,835|
|||12,455|12,455|12,557|
|9.|lndependentexaminer'sremuneration||||
||||202'.1|2020|
||||E|f.|
||Fees payable to thecharity'sindependent examinerfor theindependent||||
||examinaiionof the charity'sannualaccounts||1,244|1,200|
|10.|Staff costs||||
||||2021<br>e|2020f|
||Wagesandsalariesincludingdonationsinkind||48,753|52,947|
||Theaveragenumber of personsemployedbythecharity during the year was as follows:||||
||||2021|2020|
||||No.|No.|
||Part-time employees||3|3|





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||2021f|2020<br>f.|
|---|---|---|
|Staff costs|12,174|24,435|
|Related overheads|8,865|15,750|
||21,039|40,185|